Muster Roll No. : 65817	Date From : 12/03/2024    Date To : 18/03/2024	: 1613001001/2023-2024/34154/AS    Sanction Date : 15/02/2024
Work Code : 1613001001/LD/514246	Work Name : 02. തരിശുഭൂമി കൃഷിയോഗ്യമാക്കൽ 1

Measurement Book Detail

MB NO.  812        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ജോര്‍ജ്ജ്(Father) KL-13-001-001-002/375 OTHER കണ്ണങ്കോട് P P P P P P P 7 333 2331 0 0 2331 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL104945 Credited 19/04/2024   2 ഷേര്‍ളി ജോണ്‍(Self) KL-13-001-001-002/1548 OTHER കണ്ണങ്കോട് P P P P P P P 7 333 2331 0 0 2331 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL104945 Credited 19/04/2024   3 റംലാബീവി(Self) KL-13-001-001-002/1883 OTHER കണ്ണങ്കോട് P P P P P P P 7 333 2331 0 0 2331 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL104945 Credited 19/04/2024   4 കുഞ്ഞുമോള്‍(Self) KL-13-001-001-002/2102 OTHER കണ്ണങ്കോട് P P P P P P P 7 333 2331 0 0 2331 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL104945 Credited 19/04/2024   5 ഷേര്‍ളി ജോര്‍ജ്ജ്(Self) KL-13-001-001-002/375 OTHER കണ്ണങ്കോട് P P P P P P P 7 333 2331 0 0 2331 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL104945 Credited 19/04/2024   6 ഷീലാദേവി.എം(Self) KL-13-001-001-002/2301 OTHER കണ്ണങ്കോട് P X X X X X X 1 333 333 0 0 333 CANARA BANK ANCHAL CNRB0002856 1613001001WL104945 Credited 19/04/2024   7 ശാന്ത സോമന്‍(Self) KL-13-001-001-002/3368 SC കണ്ണങ്കോട് P P P P P P P 7 333 2331 0 0 2331 CANARA BANK ANCHAL CNRB0002856 1613001001WL104945 Credited 19/04/2024   8 ആനി എബ്രഹാം(Self) KL-13-001-001-002/3083 OTHER കണ്ണങ്കോട് P P P P X X X 4 333 1332 0 0 1332 CANARA BANK ANCHAL CNRB0002856 1613001001WL104945 Credited 19/04/2024   9 സലീന(Self) KL-13-001-001-002/1461 OTHER കണ്ണങ്കോട് P P P P X X X 4 333 1332 0 0 1332 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL104945 Credited 19/04/2024   10 സാലു.എസ്(Father) KL-13-001-001-002/377 OTHER കണ്ണങ്കോട് P P X X X X X 2 333 666 0 0 666 INDIAN BANK ANCHAL IDIB000A146 1613001001WL104945 Credited 19/04/2024   Daily Attendence 10 9 8 8 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15318

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17649 Average Per labour 1764.9

Total man days : 53